Muster Roll No. : 2431	Date From : 19/11/2021    Date To : 29/11/2021	Sanction No. : 220-BG    Sanction Date : 30/04/2021
Work Code : 2603011043/LD/9989020204	Work Name : Buh Gujaran Park

Measurement Book Detail

MB NO.  37        Page NO.  93

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Gurjant singh(Self) PB-03-011-043-001/222 OTHER Buh Gujran P P P P P P A P P X X 8 269 2152 0 0 2152 BANK OF BARODA GIDAR PINDI, DIST. JALANDHAR, PUNJAB BARB0GIDARX 2603011WL019982 Credited 14/12/2021   2 Harjinder singh(Self) PB-03-011-097-001/224 OTHER Mahmudwala P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC JOGEWALA HDFC0004863 2603011WL018714 Credited 03/12/2021   3 Balwinder singh(Self) PB-03-011-097-001/225 OTHER Mahmudwala P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC JOGEWALA HDFC0004863 2603011WL018714 Credited 03/12/2021   4 Mandip singh(Self) PB-03-011-043-001/220 OTHER Buh Gujran P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC JOGEWALA HDFC0004863 2603011WL018714 Credited 03/12/2021   5 Budh ram(Self) PB-03-011-004-001/392 OTHER Amir Shahwala P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC JOGEWALA HDFC0004863 2603011WL018714 Credited 03/12/2021   6 Gurmeet Singh(Self) PB-03-011-043-001/120 OTHER Buh Gujran P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC JOGEWALA HDFC0004863 2603011WL018714 Credited 03/12/2021   7 Harpreet kaur(Self) PB-03-011-043-001/217 OTHER Buh Gujran P P P P P P A P P P P 10 269 2690 0 0 2690 HDFC JOGEWALA HDFC0004863 2603011WL018714 Credited 03/12/2021   8 Gurjant singh(Self) PB-03-011-043-001/218 OTHER Buh Gujran P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL018714 Credited 03/12/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20982

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 20982 Average Per labour 2622.75

Total man days : 78